Enterprise Capital Planning Analyst - AI-Driven Insights

Dexcom Inc.; San Diego (CA); On-site; USD 101,000 - 168,000; Full time

Benefits offered by this job

Benefits package

Career development

Tuition reimbursement

Job summary

Dexcom seeks a Staff Enterprise Capital Management Analyst in San Diego to drive enterprise capital planning and analytics across facilities, manufacturing equipment, IT, and strategic initiatives. You will build portfolio models, dashboards, and executive reports to support informed investment decisions.

Collaborating with Finance and business units, you will apply AI and automation to forecast and optimize capital allocation while communicating insights to senior leadership.

Qualifications

• Exceptional analytical capability to synthesize large datasets for senior leadership.
• Advanced financial modelling and scenario planning skills for portfolio analyses.
• Proficiency with Excel and Power BI; interest in AI/automation for insights.
• Strong commercial acumen linking capital investment to value creation.
• Excellent organizational skills coordinating stakeholders and priorities.
• Outstanding presentation skills for executive materials.
• Experience in capital-intensive environments (manufacturing, life sciences, pharma).
• Collaborative mindset building relationships across global teams.

Responsibilities

• Coordinate the annual Enterprise Capital Planning process with BUs, Finance and functions.
• Develop and improve tools, templates, processes for enterprise capital planning, budgeting & approvals.
• Consolidate investment requests across all capital categories and identify overlaps and opportunities.
• Develop advanced portfolio models and scenario analyses to evaluate strategies and funding constraints.
• Produce executive-quality portfolio reporting, dashboards and insights.
• Partner with Finance to maintain a single enterprise capital dataset across categories.
• Leverage AI and automation to improve forecasting and decision support.

Skills

Financial modelling

Scenario planning

Advanced analytics

Excel

Power BI

AI tools

Stakeholder management

Communication

Tools

Excel

Power BI

Job description

Dexcom seeks a Staff Enterprise Capital Management Analyst in San Diego to drive enterprise capital planning and analytics across facilities, manufacturing equipment, IT, and strategic initiatives. You will build portfolio models, dashboards, and executive reports to support informed investment decisions.

Collaborating with Finance and business units, you will apply AI and automation to forecast and optimize capital allocation while communicating insights to senior leadership.